|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMAR
|
JH-01-019-010-002/338
(LUNGTU)
|
3401019000NRG24111120231359653
|
11/11/2023
|
BANO LOHRA
|
3401019WL080608
|
BANO LOHRA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993398218
|
|
SIBU LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24111120231359666
|
11/11/2023
|
SOMA SWANSI
|
3401019WL080609
|
SOMA SWANSI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993398217
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24111120231359652
|
11/11/2023
|
Sagarmani devi
|
3401019WL080608
|
Sagarmani devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993398216
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24111120231359364
|
11/11/2023
|
SAMCHAND MUNDA
|
3401019WL080586
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993398212
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24111120231359664
|
11/11/2023
|
SITARAM MUNDA
|
3401019WL080609
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993398214
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-010-002/439
(LUNGTU)
|
3401019000NRG24111120231359665
|
11/11/2023
|
KALICHARAN
|
3401019WL080609
|
KALICHARAN
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993398215
|
|
KALICHARAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/737
(LUNGTU)
|
3401019000NRG24111120231359726
|
11/11/2023
|
SANCHANA KUMARI
|
3401019WL080618
|
SANCHANA KUMARI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993398211
|
|
SANCHANA KUMARI D/O- SAKHICHARAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24111120231359655
|
11/11/2023
|
GAURAW KUAMR MAHLI
|
3401019WL080608
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993398210
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
TAMAR
|
JH-01-019-010-005/65
(LUNGTU)
|
3401019000NRG24111120231359656
|
11/11/2023
|
BUDHU SINGH MUNDA
|
3401019WL080608
|
BUDHU SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993398213
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|